 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,406,000 |
$9,983 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$476,000 |
$1,975 |
20% |
|
|
Local: |
$58,000 |
$241 |
2% |
|
|
State: |
$1,872,000 |
$7,768 |
78% |
|
|
|
Total Expenditures: |
$2,382,000 |
$9,884 |
|
|
|
|
Total Current Expenditures: |
$2,284,000 |
$9,477 |
|
|
|
Instructional Expenditures: |
$1,048,000 |
$4,349 |
46% |
|
|
|
Student and Staff Support: |
$41,000 |
$170 |
2% |
|
|
Administration: |
$761,000 |
$3,158 |
33% |
|
|
Operations, Food Service, other: |
$434,000 |
$1,801 |
19% |
|
|
|
Total Capital Outlay: |
$90,000 |
$373 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$8,000 |
$33 |
|
|
|
